Clarence Care started in year 2012 as Private Limited Company with registration number 07909583. The Clarence Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Birmingham at 91 The Green. Postal code: B38 8RS.
The firm has one director. Rabnamar A., appointed on 13 January 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 The Green |
| Office Address2 | Kings Norton |
| Town | Birmingham |
| Post code | B38 8RS |
| Country of origin | United Kingdom |
| Registration Number | 07909583 |
| Date of Incorporation | Fri, 13th Jan 2012 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th January |
| Company age | 12 years old |
| Account next due date | Wed, 30th Oct 2024 (194 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 13 January 2012
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Rabnamar A. The abovementioned PSC and has 75,01-100% shares.
Rabnamar A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
| Net Worth | -32 424 | -29 884 | -26 556 | -28 753 | 3 305 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 021 | 25 731 | 28 308 | 26 563 | 56 338 | 52 242 | 76 440 | 113 286 | 154 031 | 184 643 | 101 484 |
| Net Assets Liabilities | 3 305 | 1 596 | 23 171 | 88 231 | 133 465 | 141 165 | 89 989 | ||||
| Cash Bank In Hand | 1 138 | 10 838 | 15 803 | ||||||||
| Debtors | 758 | 10 971 | 5 732 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 424 | -29 884 | -26 556 | -28 753 | 3 305 | ||||||
| Stocks Inventory | 4 125 | 3 922 | 6 773 | ||||||||
| Tangible Fixed Assets | 1 624 | 1 134 | 794 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -32 524 | -29 984 | -26 656 | ||||||||
| Shareholder Funds | -32 424 | -29 884 | -26 556 | -28 753 | 3 305 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 242 | 1 327 | 977 | 1 539 | 1 676 | 4 379 | 1 395 | ||||
| Average Number Employees During Period | 34 | 35 | 28 | 36 | 42 | ||||||
| Creditors | 52 794 | 51 853 | 53 549 | 27 604 | 22 545 | 44 511 | 14 554 | ||||
| Fixed Assets | 1 624 | 1 134 | 794 | 1 705 | 1 253 | 1 784 | 1 257 | 4 088 | 3 655 | 4 662 | 3 704 |
| Net Current Assets Liabilities | -33 723 | -30 791 | -26 549 | -28 857 | 4 294 | 1 139 | 22 891 | 85 682 | 131 486 | 140 882 | 87 680 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | 750 | 750 | 750 | 750 | ||||||
| Total Assets Less Current Liabilities | -32 099 | -29 657 | -25 755 | -27 152 | 5 547 | 2 923 | 24 148 | 89 770 | 135 141 | 145 544 | 91 384 |
| Accruals Deferred Income | 642 | 1 442 | 2 242 | ||||||||
| Creditors Due Within One Year | 39 744 | 56 522 | 54 857 | 55 420 | 52 794 | ||||||
| Provisions For Liabilities Charges | 325 | 227 | 159 | 159 | |||||||
| Tangible Fixed Assets Additions | 2 334 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 334 | 2 334 | 2 334 | ||||||||
| Tangible Fixed Assets Depreciation | 710 | 1 200 | 1 540 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 710 | 490 | 340 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 30th Jan 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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